Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE PETTY CASH FUND #5176
PAYMENT REQUEST GAX 8700 12120303687

Total:$469.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Small tools/minor equipment 104 12/12/2012 Paid $4.49
n/a Small tools/minor equipment 107 12/12/2012 Paid $16.00
n/a Small tools/minor equipment 101 12/12/2012 Paid $23.75
n/a Small tools/minor equipment 108 12/12/2012 Paid $19.99
n/a Small tools/minor equipment 102 12/12/2012 Paid $59.92
n/a Small tools/minor equipment 105 12/12/2012 Paid $42.90
n/a Small tools/minor equipment 1012 12/12/2012 Paid $69.94
n/a Small tools/minor equipment 1011 12/12/2012 Paid $114.98
n/a Small tools/minor equipment 1010 12/12/2012 Paid $15.77
n/a Small tools/minor equipment 106 12/12/2012 Paid $26.27
n/a Small tools/minor equipment 109 12/12/2012 Paid $75.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice